Final

Filed Doc ID: 303502 | Committee: Mokena First Party

Document Information

Filed Date2005-07-24
Document TypeFinal
Reporting Period2005-01-01 to 2005-06-30
Pages10

Receipts (26 | $21,081.54)

DonorAmountDateDescription
Fundraiser/Mass Collection $3,212.72 2005-06-21
Richard Hinckley $2,209.98 2005-03-06 Materials; flyers; fundraiser supplies
Richard Hinckley $1,000.00 2005-01-07
Richard Hinckley $1,000.00 2005-02-08
William Yukich $1,000.00 2005-01-07
Odelson & Sterk LTD $1,000.00 2005-02-25
Joost Sluis $1,000.00 2005-02-11
Joost Sluis $1,000.00 2005-01-15
Frank Fleischer $1,000.00 2005-02-08
Roy J. Hard $1,000.00 2005-02-16
Roy J. Hard $1,000.00 2005-01-15
William Yukich $1,000.00 2005-02-11
Frank Fleischer $1,000.00 2005-01-07
Richard Hinckley $800.00 2005-05-17
Odelson & Sterk LTD $500.00 2005-01-07 Consultation - Filing Documents
Ludovico BonGiovanni $500.00 2005-02-11
Three Rivers Realtors $500.00 2005-05-18
VFX Kroma $500.00 2005-04-06
Weber Wills Development $500.00 2005-03-03
Savarino Builders $250.00 2005-03-14
Dale Graham $250.00 2005-03-14
George Paluch $250.00 2005-03-14
Robert/Synthia Lindbloom $200.00 2005-01-02
Mill Creek Development $200.00 2005-02-18
Abel Trailer of Illinois $200.00 2005-02-20
Richard Hinckley $8.84 2005-01-12 Postage to file documents

Expenditures (24 | $18,357.67)

PayeeAmountDatePurpose
Independent News $1,971.70 2005-01-20 Ad 1/14/05 Paper
Independent News $1,321.00 2005-02-07 Ad 1/28/05 paper
Q and M Research $1,299.20 2005-05-17 Balance due Focus Group
Small Contributions Non-Itemized Expenditures $150 and under $1,290.79 2005-06-30 Small Campaign Expenditures
Q and M Research $1,000.00 2005-05-09 Focus Group Payment
United States Postal Service $962.00 2005-03-24 Postage for Mailing
Q and M Research $960.00 2005-01-06 Fee - Focus Group
Independent News $960.00 2005-02-19 Ad 2/11/05 paper
Independent News $945.00 2005-03-30 Ad 4/1/2005 paper
Signs Now $884.00 2005-03-10 Balance due - yard signs
Signs Now $875.00 2005-02-23 Yard Sign Deposit
Independent News $845.00 2005-03-16 Ad 3/11/05 paper
Angelinos Restaurant $764.25 2005-03-09 Balance due - fundrasier
Richard Hinckley $760.29 2005-06-30 Partial Loan Repayment
Kinko's $714.11 2005-03-11 5 Banners
Independent News $480.00 2005-03-03 Ad 3/25/05 paper
CRA Promotional Products $452.60 2005-02-16 Balloons emory boards
Richard Hinckley $415.00 2005-02-10 Reimbursement for postage postcard stock - fundraiser
Independent News $395.00 2005-04-02 Ad - Roy Hard 4/1/05
Tricia Fleischer $296.25 2005-04-05 Website Development/Maint.
Kinko's $281.48 2005-03-22 2 Banners
Chris Berstrand $200.00 2005-02-16 Auditing Services
United States Postal Service $185.00 2005-03-30 Postage for Mailing
Angelinos Restaurant $100.00 2005-02-04 Deposit - Fundraiser